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德方纳米

(300769)

  

流通市值:108.66亿  总市值:120.93亿
流通股本:2.52亿   总股本:2.80亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金3,678,468,476.832,271,217,479.45765,858,907.995,670,087,467.29
  收到的税费返还102,766,098.5164,250164,2503,861,640.04
  收到其他与经营活动有关的现金97,242,495.4766,916,760.247,938,359.07171,142,523.34
  经营活动现金流入小计3,878,477,070.82,338,298,489.65813,961,517.065,845,091,630.67
  购买商品、接受劳务支付的现金4,251,369,867.942,662,498,768.921,491,827,002.344,832,897,562.73
  支付给职工以及为职工支付的现金472,759,771.36322,702,876.98178,523,692.34618,534,061.38
  支付的各项税费91,621,747.8941,543,250.7521,622,774.8269,970,471.89
  支付其他与经营活动有关的现金105,052,577.2774,463,195.9142,589,396.43180,610,173.98
  经营活动现金流出小计4,920,803,964.463,101,208,092.561,734,562,865.935,702,012,269.98
  经营活动产生的现金流量净额-1,042,326,893.66-762,909,602.91-920,601,348.87143,079,360.69
二、投资活动产生的现金流量:
  收回投资收到的现金4,087,736,725.812,907,736,725.811,219,986,150.815,620,179,991.32
  取得投资收益收到的现金5,205,313.23,920,612.451,678,651.2242,409,349.68
  处置固定资产、无形资产和其他长期资产收回的现金净额7,949,591.557,641,791.556,969,679.6812,108,544.44
  收到的其他与投资活动有关的现金15,600,0009,600,0004,600,000-
  投资活动现金流入小计4,116,491,630.562,928,899,129.811,233,234,481.715,674,697,885.44
  购建固定资产、无形资产和其他长期资产支付的现金445,560,020.61270,954,209.87134,373,275.21476,682,483.99
  投资支付的现金3,984,236,150.812,818,986,150.811,224,986,150.814,147,367,055.26
  投资活动现金流出小计4,429,796,171.423,089,940,360.681,359,359,426.024,624,049,539.25
  投资活动产生的现金流量净额-313,304,540.86-161,041,230.87-126,124,944.311,050,648,346.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金---21,572,169.73
  取得借款收到的现金2,407,101,588.481,784,839,825.821,163,133,801.332,457,061,365.52
  收到其他与筹资活动有关的现金507,771,591.81456,541,711.81376,541,711.81295,286,172.49
  筹资活动现金流入小计2,914,873,180.292,241,381,537.631,539,675,513.142,773,919,707.74
  偿还债务支付的现金2,327,601,672.121,484,434,897.63847,015,035.093,181,559,154.83
  分配股利、利润或偿付利息支付的现金111,453,032.1675,121,314.0238,291,817.3165,803,191.6
  支付其他与筹资活动有关的现金389,134,983.11343,492,381.11141,341,686.01706,171,568.42
  筹资活动现金流出小计2,828,189,687.391,903,048,592.761,026,648,538.44,053,533,914.85
  筹资活动产生的现金流量净额86,683,492.9338,332,944.87513,026,974.74-1,279,614,207.11
四、汇率变动对现金及现金等价物的影响-89,635.51-40,156.56-18,866.13-251,779.68
五、现金及现金等价物净增加额-1,269,037,577.13-585,658,045.47-533,718,184.57-86,138,279.91
  加:期初现金及现金等价物余额1,953,613,969.671,953,613,969.671,953,613,969.672,039,752,249.58
  期末现金及现金等价物余额684,576,392.541,367,955,924.21,419,895,785.11,953,613,969.67
补充资料:
  净利润--480,253,334.58--1,601,782,898.27
  资产减值准备-149,378,380.13-670,007,535.08
  固定资产和投资性房地产折旧-276,566,780.1-554,414,212.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-275,190,492.3-551,665,905.64
    投资性房地产折旧-1,376,287.8-2,748,306.39
  无形资产摊销-9,950,449.4-25,188,602.01
  长期待摊费用摊销-64,245,739.22-125,850,373.43
  处置固定资产、无形资产和其他长期资产的损失--1,557,579.19-1,408,590.09
  固定资产报废损失-909,189.08-8,871,331.51
  公允价值变动损失--10,333,527.41--3,494,124.07
  财务费用-99,342,888.29-209,701,110.4
  投资损失--32,592,052.19--58,143,523.41
  递延所得税--65,601,952.76--176,860,200.17
  其中:递延所得税资产减少--65,601,952.76--176,860,200.17
  存货的减少--59,342,985.89--573,242,340.8
  经营性应收项目的减少--216,073,087.26-434,420,040.42
  经营性应付项目的增加--538,364,138.78-446,932,486.84
  其他-15,911,418.82-60,416,801.97
  现金的期末余额-1,367,955,924.2-1,953,613,969.67
  减:现金的期初余额-1,953,613,969.67-2,039,752,249.58
  现金及现金等价物的净增加额--585,658,045.47--86,138,279.91
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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